EJENDOMSANPARTSSELSKABET. VESTERBROGADE 87 I KØBENHAVN — Credit Rating and Financial Key Figures
CVR number: 83112913
Glostrup Torv 6, 2600 Glostrup
adm2600@advodan.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 463.20 | 463.20 | 467.56 | ||
| External services | - 123.63 | - 644.86 | - 433.18 | ||
| Gross profit | 315.77 | - 203.56 | 9.71 | ||
| Costs of management | -23.80 | -21.91 | -24.67 | ||
| EBIT | 315.77 | - 203.56 | 9.71 | 396.65 | 210.92 |
| Other financial income | 0.98 | 0.58 | 0.46 | 6.25 | |
| Other financial expenses | -79.39 | -72.08 | -69.80 | -91.48 | -75.30 |
| Pre-tax profit | 237.35 | - 275.07 | -59.62 | 305.17 | 141.86 |
| Net earnings | 237.35 | - 275.07 | -59.62 | 305.17 | 141.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 401.01 | 5 640.28 | 6 481.51 | 42 500.00 | 40 000.00 |
| Tangible assets total | 5 401.01 | 5 640.28 | 6 481.51 | 42 500.00 | 40 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 61.85 | 32.98 | 15.78 | 25.76 | |
| Short term receivables total | 61.85 | 32.98 | 15.78 | 25.76 | |
| Other current investments | 142.29 | 142.12 | 139.16 | 129.73 | 135.98 |
| Cash and bank deposits | 234.80 | 420.32 | 464.61 | 640.74 | 674.47 |
| Cash and cash equivalents | 377.10 | 562.44 | 603.76 | 770.47 | 810.45 |
| Balance sheet total (assets) | 5 839.96 | 6 235.69 | 7 101.05 | 43 296.24 | 40 810.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 321.00 | 321.00 | 321.00 | 321.00 | 321.00 |
| Asset revaluation reserve | 30 696.70 | 28 746.70 | |||
| Other reserves | 3 111.03 | 3 111.03 | 3 111.03 | ||
| Retained earnings | - 359.11 | - 121.75 | - 396.82 | - 456.44 | - 151.27 |
| Profit of the financial year | 237.35 | - 275.07 | -59.62 | 305.17 | 141.86 |
| Shareholders equity total | 3 310.27 | 3 035.21 | 2 975.59 | 30 866.43 | 29 058.30 |
| Provisions | 116.50 | 116.50 | 116.50 | 8 549.70 | 7 999.70 |
| Non-current loans from credit institutions | 2 213.27 | 2 871.26 | 3 753.38 | 3 638.48 | 3 523.11 |
| Non-current other liabilities | 166.90 | 80.78 | 118.28 | 75.22 | 76.85 |
| Non-current liabilities total | 2 380.17 | 2 952.04 | 3 871.66 | 3 713.70 | 3 599.95 |
| Current loans from credit institutions | 87.00 | 85.90 | 111.70 | 113.99 | 115.37 |
| Current trade creditors | 20.00 | 32.88 | |||
| Other non-interest bearing current liabilities | -53.99 | 46.05 | 25.60 | 32.41 | 4.25 |
| Current liabilities total | 33.01 | 131.95 | 137.31 | 166.40 | 152.50 |
| Balance sheet total (liabilities) | 5 839.96 | 6 235.69 | 7 101.05 | 43 296.24 | 40 810.45 |
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